Contract Notice Detail
Summary Information

Summary Information

817,000 Dominican Pesos
 
HPDHG-DAF-CM-2023-0169 
COMPRA DE CATÉTER JELCO,AGUJA Y JERINGAS 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE CATÉTER JELCO,AGUJA Y JERINGAS 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

20/07/2023 09:10:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2023 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/07/2023 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/07/2023 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
6,136.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.016,136.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pagos6,136.00  DOPSeptiembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16904627750797lMar16,136.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

26/07/2023 12:36:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/07/2023 13:20:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
20/07/2023 13:33:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
20/07/2023 13:51:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
20/07/2023 14:30:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
20/07/2023 15:43:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
21/07/2023 08:39:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
21/07/2023 09:32:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
21/07/2023 10:12:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
21/07/2023 10:18:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
21/07/2023 11:08:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
21/07/2023 11:49:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
21/07/2023 18:37:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
21/07/2023 19:57:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
23/07/2023 14:38:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
23/07/2023 21:20:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
24/07/2023 08:31:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
24/07/2023 08:34:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
OfERTA conomica.docxOfertas económicasDownload
FICHA TECNICA.pdfTerms and ConditionsDownload
Informacion_Oferente.docxFormulario de Información sobre OferenteDownload
Escaneo.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SNCC_D014_Invitacion a presentar oferta.pdfOtherDownload
SOLICITUD DE COMPRA.pdfSolicitud Compra o Contratación Download
SNCC_F012_ Convocatoria.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.141132526/07/2023 13:31710,735.92 Dominican PesosActive
    Final Report:26/07/2023 13:31Download
 
    Awarded CompanyContract Value
Document(s)
 
    Jean Carlos Basulto Lopez25,547 Dominican Pesos
Download
Download
Download
View Detail
 
    Farmaco Quimica Nacional, SA 531,198.92 Dominican Pesos
Download
Download
Download
View Detail
 
    Suplidores Médicos Comerciales Sumedcor, SRL14,750 Dominican Pesos
Download
Download
Download
View Detail
 
    EPX Dominicana, SRL30,680 Dominican Pesos
Download
Download
Download
View Detail
 
    Vanguardia Salud, SRL6,136 Dominican Pesos
Download
Download
Download
View Detail
 
    Dubamed, SRL102,424 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
817,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
42142615 - Accesorios par(...)
2.3.9.3.01CATETER JELCO #227,800UD30234,000.00
    
2
42142615 - Accesorios par(...)
2.3.9.3.01CATETER JELCO #247,800UD30234,000.00
    
3
42142616 - Jeringas de re(...)
2.3.9.3.01JERINGA 1 ML 21G X 1/22,000UD510,000.00
    
4
42142616 - Jeringas de re(...)
2.3.9.3.01JERINGA 3 ML 21G X 1/210,000UD550,000.00
    
5
42142616 - Jeringas de re(...)
2.3.9.3.01JERINGA 5 ML 21G X 1/220,400UD5102,000.00
    
6
42142616 - Jeringas de re(...)
2.3.9.3.01JERINGA 10 ML 21G X 1/210,400UD552,000.00
    
7
42142616 - Jeringas de re(...)
2.3.9.3.01JERINGA 50 ML1,000UD3030,000.00
    
8
42142616 - Jeringas de re(...)
2.3.9.3.01JERINGA 20 ML 1,000UD5050,000.00
    
9
42142616 - Jeringas de re(...)
2.3.9.3.01JERINGA DE BULBO 500UD5025,000.00
    
10
42181708 - Electrodos de (...)
2.3.9.3.01ELECTRODOS FASTRACE 1,500UD2030,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
26/07/2023 13:31 (UTC -4 hours)
Detail
26/07/2023 12:36 (UTC -4 hours)
Detail